Only input tax is allowed for account 26361211 BP01, A0 is not allowed

[Former Member]

Dear All,

To have a immediate utilization of the duties I have created a series group with immediate utilization checked box ticked.Now when i am creating the excise invoice system is throwing following an error.

Only input tax is allowed for account 26361211 BP01, A0 is not allowed

Please see that when i used the series group without checking immediate utilization check box system is not giving any error.

Please give the to rectify this error.

Regards,

Ramu

[Former Member · Accepted solution]

Hello,

If your are in your traning system, go to FS00 --> 26361211 --> Control data tab, make the tax type filed to * (all tax type allowed). Alternatively check the tax code A0, whther it is an iput tax or output tax in FTXP. Change it accordingly.

Prase